HomeMy WebLinkAboutWQ0035809_Monitoring - 05-2020_20200701FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035809
Facility Name: Stateside WWTP
County: Onslow
Month: May
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ surface water
Parameter Code 0
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
>+
QU OO~
C
O
_
LO
m
d
t
fp
s
U
E
> 0
LL p
+C
a
z
z
C
O
z
N
p
i
d
to
yO
H 0
EO
fn
C
-OE
H dj
yCn
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
7:30
2
21,735
8
2
07:15
3
23,219
3
07:30
1
21,949
4
07:30
3.5
23,982
7.6
5
07:00
2
28,598
7.7
6
07:00
3
19,548
7.8
7
07:00
2.5
23,474
7.8
8
07:15
2
21,565
7.6
9
07:15
2
27,874
10
07:30
2
23,151
11
07:15
3
23,543
7.7
12
07:45
3
21,808
<2.0
<1.0
<0.04
0.32
0.15
0.47
7.6
<0.04
3.3
13
07:15
2.5
21,034
7.5
14
06:45
3
23,781
7.6
15
07:15
2.5
19,827
7.8
16
07:15
2
20,863
17
07:30
2
24,372
18
07:45
2.5
23,913
7.7
19
07:15
3.5
25,312
7.6
20
07:30
2.5
24,282
7.8
21
07:15
2
27,872
7.7
22
07:15
2
24,858
7.5
231
07:30
2
23,506
24
07:00
1.5
26,629
25
07:30
2
24,722
7.6
26
07:30
2
26,315
7.6
27
07:00
2
25,117
2.3
530
4.05
4.41
0.22
4.63
7.7
0.26
5
28
07:30
3.5
26,782
7.5
29
07:15
2
28,353
<1
7.7
30
07:30
3
23,144
31
07:15
2
25,298
Average:
24,078
1.15
8.09
2.03
2.37
0.19
2.55
0.13
4.15
Daily Maximum:
28,598
2.30
530.00
4.05
4.41
0.22
4.63
8.00
0.26
5.00
Daily Minimum:
19,548
2.00
1.00
0.04
0.32
0.15
0.47
7.50
0.04
3.30
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Monthly Limit:
100,000
10
14
4
10
4
2
15
Daily Limit:
6-9
Sample Frequency:
Continuous
2 X Month
3 X Year
5 X Week
2 X Month
2 X Month
2 X Month
2 X Month
2 X Month
5 X Week
2 X Month
3 X Year
2 X Month
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035809
Facility Name: Stateside WWTP
County: Onslow
Month: May
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent Q Effluent ❑J No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00680
00940
50060
00610
00620
00600
00400
00665
70300
p
L_
L d
Q 1=
W~
O
O
E
N
HFL
O
?�
O
_
a'.0
O
U
0
L
O
V
C
7�'L
O y 2
~�V
_
O
E
Q
r
Z
O
_
Z
4
0
_
Q
p
wt
O CL
~ o
t
a
N
� �-0
O y O
~ yv)
p
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1
07:30
2
177,750
2
07:15
3
164,050
3
07:30
1
110,870
4
07:30
3.5
141,010
5
07:00
2
137,210
6
07:00
3
167,780
7
07:00
2.5
104,850
8
07:15
2
78,430
9
07:15
2
82,120
10
07:30
2
66,770
11
07:15
3
97,614
12
07:45
3
116,336
<0.04
0.15
0.94
7.6
0.05
13
07:15
2.5
141,035
14
06:45
3
128,342
15
07:15
2.5
107,865
16
07:15
2
72,694
17
07:30
2
65,455
18
07:45
2.5
129,153
19
07:15
3.5
141,905
20
07:30
2.5
186,997
21
07:15
2
148,807
22
07:15
2
172,225
23
07:30
2
102,903
24
07:00
1.5
91,413
25
07:30
2
76,680
26
07:30
2
122,203
27
07:00
2
138,763
0.04
0.14
0.47
7.7
1.03
28
07:30
3.5
120,598
29
07:15
2
171,411
30
07:30
3
134,987
311
07:15
2
136,190
Average:
123,691
0.02
0.15
0.71
0.54
Daily Maximum:
186,997
0.04
0.15
0.94
7.70
1.03
Daily Minimum:
65,455
0.04
0.14
0.47
7.60
0.05
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
250
1.5
10
500
Daily Limit:
6.5-8.5
Sample Frequency:
Continuous
3 X Year
3 X Year
2 X Month
2 X Month
2 X Month
2 X Month
2 X Month
2 X Month
3 X Year
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035809
Facility Name: Stateside WWTP
County: Onslow
Month: May
Year: 2020
PPI: 003
Flow Measuring Point: ❑ Influent Q Effluent ❑J No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00680
00940
50060
00610
00620
00600
00400
00665
70300
p
L_
L d
Q 1=
W~
O
O
E
N
HFL
O
?�
O
_
a'.0
O
U
0
L
O
V
C
7�'L
O y 2
~�V
_
O
E
Q
r
Z
O
_
Z
4
0
_
Q
p
wt
O CL
~ o
t
a
N
� �-0
O y O
~ yv)
p
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Average:
#DIV/0!
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
250
1.5
10
500
Daily Limit:
6.5-8.5
Sample Frequency:
Continuous
3 X Year
3 X Year
j 2 X Month
j 2 X Month
j 2 X Month
j 2 X Month
j 2 X Month
2 X Month
j 3 X Year
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035809
Facility Name: Stateside WWTP
County: Onslow
Month: May
Year: 2020
PPI: 004
Flow Measuring Point: ❑ Influent Q Effluent ❑J No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00680
00940
50060
00610
00620
00600
00400
00665
70300
p
L_
L d
Q 1=
W~
O
O
E
N
HFL
O
?�
O
_
a'.0
O
U
0
L
O
V
C
7�'L
O y 2
~�V
_
O
E
Q
r
Z
O
_
Z
4
0
_
Q
p
wt
O CL
~ o
t
a
N
� �-0
O y O
~ yv)
p
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Average:
#DIV/0!
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
250
1.5
10
500
Daily Limit:
6.5-8.5
Sample Frequency:
Continuous
3 X Year
3 X Year
j 2 X Month
j 2 X Month
j 2 X Month
j 2 X Month
j 2 X Month
2 X Month
j 3 X Year
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035809
Facility Name: Stateside WWTP
County: Onslow
Month: May
Year: 2020
PPI: 005
Flow Measuring Point: ❑ Influent Q Effluent ❑J No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering Surface Water
Parameter Code 0
00300
00610
00600
00400
00665
�
>
L
V H
O
O
y
cn
�
O
_
m
y x
0 0
ca
E
Q
0
Z
o
0
a
24-hr
hrs
mg/L
mg/L
mg/L
su
mg/L
1
07:30
2
2
07:15
3
3
07:30
1
4
07:30
3.5
5
07:00
2
6
07:00
3
7
07:00
2.5
8
07:15
2
9
07:15
2
10
07:30
2
11
07:15
3
12
07:45
3
7
0.13
0.64
7.6
<0.04
13
07:15
2.5
14
06:45
3
15
07:15
2.5
16
07:15
2
17
07:30
2
18
07:45
2.5
19
07:15
3.5
20
07:30
2.5
21
07:15
2
22
07:15
2
23
07:30
2
24
07:00
1.5
25
07:30
2
26
07:30
2
27
07:00
2
6
0.05
0.72
7.7
0.08
28
07:30
3.5
29
07:15
2
30
07:30
3
311
07:15
2
Average:
6.35
0.09
0.68
0.04
Daily Maximum:
6.70
0.13
0.72
7.70
0.08
Daily Minimum:
6.00
0.05
0.64
7.60
0.04
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
2 X Month
2 X Month
2 X Month
2 X Month
2 X Month
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035809
Facility Name: Stateside WWTP
County: Onslow
Month: May
Year: 2020
PPI: 006
Flow Measuring Point: ❑ Influent Q Effluent ❑J No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering Surface Water
Parameter Code 0
00300
00610
00600
00400
00665
�
>
L
V H
O
O
y
cn
�
O
_
m
y x
0 0
ca
E
Q
0
Z
o
0
a
24-hr
hrs
mg/L
mg/L
mg/L
su
mg/L
1
07:30
2
2
07:15
3
3
07:30
1
4
07:30
3.5
5
07:00
2
6
07:00
3
7
07:00
2.5
8
07:15
2
9
07:15
2
10
07:30
2
11
07:15
3
12
07:45
3
5
0.1
0.84
7.6
0.06
13
07:15
2.5
14
06:45
3
15
07:15
2.5
16
07:15
2
17
07:30
2
18
07:45
2.5
19
07:15
3.5
20
07:30
2.5
21
07:15
2
22
07:15
2
23
07:30
2
24
07:00
1.5
25
07:30
2
26
07:30
2
27
07:00
2
6
0.04
0.6
7.7
0.38
28
07:30
3.5
29
07:15
2
30
07:30
3
311
07:15
2
Average:
5.70
0.07
0.72
0.22
Daily Maximum:
6.00
0.10
0.84
7.70
0.38
Daily Minimum:
5.40
0.04
0.60
7.60
0.06
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
2 X Month
2 X Month
2 X Month
2 X Month
2 X Month
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of
Sampling Person(s) Certified Laboratories
Name: Jeff Jarman Name: Environment 1
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Il Compliant l3 Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jeff Jarman
Permittee: Old North State Water Company
Certification No.: 13491
Signing Official: Michael Myers
Grade: IV Phone Number: 910-330-8167
Signing Official's Title: Owner
Has the ORC changed since the previous NDMR? ❑ Yes Ia No
Phone Number: 252-235-4900 Permit Expiration: 2/28/2022
at6/22/2020
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0035809
Facility Name: Stateside WWTP
County: Onslow
Month: May
Year: 2020
Did infiltration occur at
this facility?
Site Name:
1
Site Name:
2
Site Name:
3
Site Name:
4
Area (acres):
0.47
Area (acres):
0.45
Area (acres):
0.83
Area (acres):
0.51
❑ YES ❑ NO
Rate (GPD/ft):
2.47
Rate (GPD/ft):
2.47
Rate (GPD/ft):
5.16
Rate (GPD/ft):
5.16
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
O
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aD
r2
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ca,�
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Gs
E• y
7 Q
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dam,
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M
O
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cop
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d
E• y
a
>
y
y�
0
�_ ��,
ca
O
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cap
O
-0 c
l
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y
yam,
cv
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o
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0
�_ ��,
M
0
J
o
mp
0
-0 c
LL CU
m
°F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
R
72
1
0
0
0.00
I N/a
0
0
0.00
N/a
0
0
0.00
9.00
21,735
1152
0.98
2
C
70
0
0
0.00
I N/a
0
0
0.00
N/a
0
0
0.00
23,219
1152
1.05
8.00
3
C
80
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
21,949
1 1152
0.99
4
C
74
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
23,982
1152
1.08
5
PC
70
0
0
0.00
I N/a
0
0
0.00
N/a
0
0
0.00
28,598
1152
1.29
6
R
74
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
19,548
1152
0.88
7
C
72
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
23,474
1152
1.06
8
C
75
0
0
0.00
I N/a
0
0
0.00
N/a
0
0
0.00
21,565
1152
0.97
9
C
71
0
0
0.00
I N/a
0
0
0.00
N/a
0
0
0.00
9.00
27,874
1152
1.25
8.00
10
C
76
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
23,151
1152
1.04
11
C
75
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
23,543
1152
1.06
12
C
78
0
0
0.00
I N/a
0
0
0.00
N/a
0
0
0.00
21,808
1152
0.98
13
PC
73
0
0
0.00
I N/a
0
0
0.00
N/a
0
0
0.00
21,034
1152
0.95
14
PC
78
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
23,781
1152
1.07
15
PC
75
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
19,827
1152
0.89
16
C
80
0
0
0.00
I N/a
0
0
0.00
N/a
0
0
0.00
9.00
20,863
1152
0.94
8.00
17
C
76
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
24,372
1152
1.10
18
R
71
1
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
23,913
1152
1.08
19
R
79
1
0
0
0.00
I N/a
0
0
0.00
N/a
0
0
0.00
25,312
1152
1.14
20
R
79
1
0
0
0.00
I N/a
0
0
0.00
N/a
0
0
0.00
24,282
1152
1.09
21
R
75
1
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
27,872
1152
1.25
22
CL
79
1
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
24,858
1152
1.12
23
C
80
0
0
0.00
I N/a
0
0
0.00
N/a
0
0
0.00
9.00
23,506
1152
1.06
8.00
24
C
77
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
26,629
1152
1.20
25
CL
75
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
24,722
1152
1.11
26
CL
74
0
0
0.00
I N/a
0
0
0.00
N/a
0
0
0.00
26,315
1152
1.18
27
CL
76
0
0
0.00
I N/a
0
0
0.00
N/a
0
0
0.00
25,117
1152
1.13
28
CL
76
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
26,782
1152
1.21
29
CL
70
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
9.00
28,353
1152
1.28
8.00
30
R
79
2
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
23,144
1152
1.04
31
C
72
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
25,298
1152
1.14
Monthly Loading
(GPD/ft):
0.00
0.00
0.00
1.08
Year to Date Loading GPD/ft2
FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0035809
Facility Name: Stateside WWTP
County: Onslow
Month: May
Year: 2020
Did infiltration occur at
this facility?
Site Name:
5
Site Name:
Site Name:
Site Name:
Area (acres):
0.43
Area (acres):
Area (acres):
Area (acres):
❑ YES ❑ NO
Rate (GPD/ft):
5.16
Rate (GPD/ft):
Rate (GPD/ft):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
O
U
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r
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c
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=
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a
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0
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mp
0
c
m
°F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ftz
ft
1
PC
0
I 0
I 0.00
2
C
0
I 0
I 0.00
6.00
3
C
0
0
0.00
4
C
0
0
0.00
5
PC
0
I 0
1 0.00
6
R
0
0
1 0.00
7
C
0
0
0.00
8
C
0
I 0
I 0.00
9
C
0
0
I 0.00
6.00
10
C
0
0
0.00
11
C
0
0
0.00
12
C
0
0
I 0.00
13
PC
0
0
I 0.00
14
PC
0
0
0.00
15
PC
0
0
0.00
16
C
0
0
I 0.00
17
C
0
0
0.00
6.00
18
C
0
0
0.00
19
R
1
0
0
I 0.00
20
CL
0
0
I 0.00
21
R
0.5
0
0
0.00
22
CL
0
0
0.00
23
C
0
0
0.00
24
C
0
0
0.00
6.00
25
CL
0
0
0.00
26
CL
0
0
I 0.00
27
R
1
0
0
0.00
28
CL
0
0
0.00
29
CL
0
0
0.00
6.00
30
C
0
I 0
I 0.00
311
C
I
1
0
I 0
I 0.00
Monthly Loading
(GPD/ft):
1 0.00
#DIV/OI
#DIV/01
#DIV/Ol
Year to Date Loading GPD/ft2
FORM: NDAR-2 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page of
Did the application rates exceed the limits in Attachment B of your permit?
❑r Compliant
❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked?
❑r Compliant
❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
❑Q Compliant
❑ Non -Compliant
If a basin, were there any instances of breakout from the berms?
Compliant
❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational?
Compliant
❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jeff Jarman
Permittee:
Old North State Water Company
Certification No.: 13491
Signing Official: Michael Myers
Grade: IV Phone Number: 910-330-8167
Signing Official's Title: Owner
Has the ORC changed since the previous NDAR-2? ❑ Yes ❑a No
Phone Number: 252-235-4900 Permit Exp.: 2/28/22
z/ bate
% ,f U Signature Date
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment
for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617